Civic Intelligence

Dancing River Foundation

990PF • Fiscal year 2011 • EIN 84-6375118

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization Profile
7235 West Emerald Suite A83704
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,352,141

Down $39,914 (-2.9%) from 2010

Net Assets

Down

$1,352,141

Down $39,914 (-2.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$39,958

Down $10,652 (-21%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,392,055Liabilities 2010: $0Net Assets 2010: $1,392,0552010Assets 2011: $1,352,141Liabilities 2011: $0Net Assets 2011: $1,352,1412011Assets 2012: $252,762Liabilities 2012: $02012Assets 2013: $104,908Liabilities 2013: $02013Assets 2014: $68,509Liabilities 2014: $02014Assets 2015: $60,331Liabilities 2015: $02015

Highlighted filing

2011

Assets$1,352,141
Liabilities$0
Net Assets$1,352,141
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $50,6102010Expenses 2011: $39,9582011Revenue 2012: $13Expenses 2012: $20,930Net Income 2012: -$20,9172012Revenue 2013: $7Expenses 2013: $10,700Net Income 2013: -$10,6932013Revenue 2014: -$25,171Expenses 2014: $11,228Net Income 2014: -$36,3992014Revenue 2015: $7Expenses 2015: $8,185Net Income 2015: -$8,1782015

Highlighted filing

2011

Revenue-
Expenses$39,958
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E CHRIS GOODETrustee-$0--
E ANN PENCETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General SupportPub. CharOakland, CA, US$29,608
Filing and Contact Details

Filer

EIN
84-6375118
Raw XML Appendix227 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps05225
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
ExplnOfNonFilingWithAGStmt/Statement0Idaho Attorney General requires only that Form 990-PF is available for inspection and requests that the Foundation does not furnish them a copy.
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount044
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount044
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss029608
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss044
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-39914
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome044
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0396262
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0143148
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0253114
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05944
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn019516
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0390318
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0396262
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0E CHRIS GOODE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1E ANN PENCE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine107235 W EMERALD SUITE A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1150 PINE STREET HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BOISE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SANDPOINT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode083704
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode183864
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct023206
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets023206
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05945
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.06083
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.05884
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05758
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.08245
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.03757
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0390318
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10826185
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20876053
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear503937521
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions039958
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50147913
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.29727
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions039958
IRS990PF/QualifyingDistributions/ExpensesAndContributions039958
IRS990PF/QualifyingDistributions/QualifyingDistributions039958
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Pulliam & Associates Chtd
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02083228525
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107235 West Emerald Suite A
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Boise
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0ID
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode083704
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0ID
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Support of other charitable organizations including related adminstrative expenses
IRS990PF/SummaryOfDirectCharitableActy/Expenses1039958
IRS990PF/SupplementaryInformation/ContributingManager0E ANN PENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount029608
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Pub. Char
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Earthjustice
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094612
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear010350
IRS990PF/UndistributedIncome/AppliedToYear1029608
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted019516
IRS990PF/UndistributedIncome/QualifyingDistributions039958
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY09166
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear029608
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02450
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Tax Return Preparation
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps02450
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0846375118
ReturnHeader/Filer/Name/BusinessNameLine10DANCING RIVER FOUNDATION
ReturnHeader/Filer/NameControl0DANC
ReturnHeader/Filer/Phone02083228525
ReturnHeader/Filer/USAddress/AddressLine107235 West Emerald Suite A
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083704
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0E CHRIS GOODE
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pulliam & Associates Chartered
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107235 W Emerald Street Suite A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boise
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0837048600
ReturnHeader/Preparer/Name0E Chris Goode CPA
ReturnHeader/Preparer/Phone02083228525
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-30T13:25:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352,141
Liabilities
$0
Net assets
$1,352,141
Revenue
-
Expenses
$39,958
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.03$0.01$0.04
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.00$0.02$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.04
2010Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.05